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Planning & ting Agency <br />Building Safety Division <br />20 Civic Center Plaza <br />P.O. Box 1988 (M-19) <br />Santa Ana, CA 92702 <br />(714) 647-5800 <br />www.santa-ana.org <br />MISCELLANEOUS <br />RECEIPT <br />PROJECT ADDRESS: IO!`d '3 3 SUITE # <br />PAID BY: TL o N 4t_0 -k' T-3, A-�-' T L- �C> _ DATE <br />Bldg — Plan Check # D / 3 <br />01116002 53600 $ <br />Plmg — Plan Check # <br />01116002 53602 $ <br />Elect — Plan Check # <br />01116002 53601 $ <br />Mech — Plan Check # <br />01116002 53603 $ <br />1/ 5.(113 <br />Bldg Permit — Inspection/Special Inspection <br />01116002 51601 $ <br />Plmg Permit — Inspection/Special Inspection <br />01116002 51602 $ <br />Elect Permit — Inspection/Special Inspection <br />01116002 51603 $ <br />Mech Permit — Inspection/Special Inspection <br />01116002 51604 $ <br />Acc Bldg P/C # <br />hrs. <br />01116002 57600 <br />$ <br />Acc Plmg P/C # <br />hrs. <br />01116002 57600 <br />$ <br />Acc Elect P/C # <br />hrs. <br />01116002 57600 <br />$ <br />Acc Mech P/C # <br />hrs. <br />01116002 57600 <br />$ <br />Boarding Fee (Community Preservation) <br />General Plan Update Surcharge <br />Statement of Fact/Public Records Research <br />SMIP - Category Val$ <br />Building Standards Revolving Fund <br />Copies/Microfilm <br />Residential Development Fee — Specify Acct. No. <br />Temporary Certificate of Occupancy <br />30 Day Temporary Fee — Gas <br />30 Day Temporary Fee — Electrical <br />Bond: Demo, 30-Day, Relocation, Sign, Fireworks <br />Fireworks Stands Fee <br />Fire Facilities Fee <br />NOTICE. Applications for plan check submitted under Section <br />105.3.2 of the 2010 California Building Code will expire if no <br />oermits are issued within 180 days. <br />Receipt <br />Preoared bv:z <br />12115002 53507 $ <br />01116002 51600 $ <br />01116002 51601 $ <br />08901001 24000 $ <br />01116002 51612 $ <br />01117002 57770 $ <br />3002 57991 $ <br />01116002 51601 $ <br />01116002 51602 $ <br />01116002 51603 $ <br />09801001 24015 $ <br />01116002 51501 $ <br />12015002 53700 $ <br />TOTAL <br />$ /IG-.L3 <br />Misc. Receipt # 62827 <br />PBnK/Fee Schedule/Misc Receipts/April. 2013 <br />Validation <br />